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152,670 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2019
Registered01.07.2019
Invoice4810102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 152,670
Amount152,670 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI QERSHOR 2019, ME BORDERO